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5,344 lekë

Zyra Punesimit Shkoder (3333)MELIHA ULQINI

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice62210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMELIHA ULQINI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,344
Amount5,344 lekë
Invoice description1010208,AKPA Shkoder, nxitje punesimi,sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/7 dt 13.07.2022 marr nr 474/2 dt 31.05.2022, pv nr 466 dt 21.07.2022 liste pagesa nr466/1 dt 21.07.2022